| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1732002013WL007985 | MP-32-002-013-002/222 | 2 | सिमता | 1732002013/IF/22012035111434 | NADAN PHALUDHYAN-BHAGWATI/SOBHARAM | 2808 | 1732002013NRG24200720230043690 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1732002_200723APB_FTO_176938 | 43690 |
| 1732002WL0015661 | MP-32-002-013-002/222 | 2 | सिमता | 1732002013/IF/22012035111434 | NADAN PHALUDHYAN-BHAGWATI/SOBHARAM | 2808 | 1732002013NRG24121020230077378 | Processed | | 09/11/2023 | MP1732002_161023FTO_319967 | 77378 |